Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S MEMBERS ARE ONLY ALLOWED TO VOTE FOR BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS WHO VOTE IN THE BOARD MEMBERS (MEMBERS OF THE GOVERNING BODY), BUT THEY DO NOT HAVE POWER OVER GOVERNANCE DECISIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE CEO AND SELECTED BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY THAT WILL BE ENFORCED AND MONITORED BY THE BOARD OF DIRECTORS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S AND KEY EMPLOYEE'S SALARIES ARE REVIEWED BY THE BOARD ANNUALLY BEFORE ANY CHANGES OR BONUSES ARE MADE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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